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Association Of The United States Army Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$35.5M (2023)

Expenses
$32.5M (2023)

Total Assets
$124M (2023)

Total Liabilities
$28.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,527,979
Expenses
$32,527,348
Net Income
$3,000,631
Net Assets
$95,346,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,772,390
13.4%
Program Services $28,185,868
79.3%
Investment Income $1,436,186
4.0%
Bond Proceeds $0
Royalties $277,567
0.8%
Rental Property Income -$111,094
Net Fundraising $168,649
0.5%
Sales of Assets $698,896
2.0%
Net Inventory Sales $23,531
0.1%
Other Revenue $75,986
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,893,977
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,676,805
20.5%
Assets/Debt
Total Assets $124,291,044
Total Liabilities $28,944,271
Net Assets $95,346,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carter F Ham Left 1012021 (Former President & Ceo) $700,000 $0 $0
Robert B Brown (President & Ceo) $496,524 $0 $228,917
John Haley (Vp, Membership & Meetings) $456,870 $0 $24,965
Guy C Swan Left 06302022 (Former Vp, Education) $433,382 $0 $13,549
Daniel Dailey (Vp, Nco & Soldier Programs) $394,534 $0 $22,569
Manisha Patel (Treasurer & Cfo) $316,557 $0 $58,319
Alison French (Chief Human Resources Officer) $281,662 $0 $52,794
Ann Belyea (Chief Of Staff/Corporate Secretary) $216,054 $0 $32,280
Leslie Smith (Vp, Leadership & Education) $213,759 $0 $19,787
Richard Maze (Editor In Chief) $196,055 $0 $33,261
Susan Rubel (Director, Association & Affinity Partnerships) $166,657 $0 $26,553
Scott Halstead (Director, Center For Leadership) $164,766 $0 $15,406
Alex Brody (Director, Meetings) $159,438 $0 $29,607
Phebe N Novakovic (Chairman) $0 $0 $0
Thomas W Rabaut (Deputy Chairman) $0 $0 $0
Thomas Arseneault (Director) $0 $0 $0
Patricia P Hickerson (Director) $0 $0 $0
Larry R Jordan (Director) $0 $0 $0
Leroy A Petry (Director) $0 $0 $0
Dennis J Reimer (Director) $0 $0 $0
Phyllis J Wilson (Director) $0 $0 $0
Mark C Roualet (Director) $0 $0 $0
Andy Hove (Director) $0 $0 $0
Kenneth O Preston (Director) $0 $0 $0
Christopher Kubasik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,539,994
Expenses
$30,202,377
Net Income
$4,337,617
Net Assets
$84,743,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,099,481
17.7%
Program Services $26,227,444
75.9%
Investment Income $929,520
2.7%
Bond Proceeds $0
Royalties $334,331
1.0%
Rental Property Income $119,764
0.3%
Net Fundraising $53,484
0.2%
Sales of Assets $649,180
1.9%
Net Inventory Sales $38,626
0.1%
Other Revenue $88,164
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,211,795
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,866,436
22.7%
Assets/Debt
Total Assets $111,144,493
Total Liabilities $26,400,871
Net Assets $84,743,622
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carter F Ham (President & Ceo Left 10/1/2021) $722,183 $0 $724,883
Patricia Mcquistion (Vp, Membership/Meetings, Left 01/21) $347,752 $0 $1,908
Robert B Brown (President & Ceo) $331,655 $0 $27,286
Guy C Swan (Vp, Education) $303,641 $0 $25,443
Manisha Patel (Treasurer & Cfo) $210,982 $0 $51,863
Daniel Dailey (Vp, Nco) $200,836 $0 $19,657
Harry Rothmann (Chief Technical Officer) $193,328 $0 $52,734
Richard Maze (Editor In Chief) $192,220 $0 $30,130
Alison French (Chief Human Resources Officer) $163,617 $0 $47,140
John Haley (Vp, Membership) $161,036 $0 $11,776
Alex Brody (Director, Meetings) $151,831 $0 $29,619
John Davies (Director, Membership) $149,229 $0 $18,417
Ann Belyea (Chief Of Staff/Corporate Secretary) $147,353 $0 $28,821
Phebe N Novakovic (Chairman) $0 $0 $0
Thomas W Rabaut (Deputy Chairman) $0 $0 $0
Jack L Tilley (Director) $0 $0 $0
Scott T Greene (Director) $0 $0 $0
Thomas Arseneault (Director) $0 $0 $0
William M Brown (Director) $0 $0 $0
Leanne Caret (Director) $0 $0 $0
Rudy Deleon (Director) $0 $0 $0
Patricia P Hickerson (Director) $0 $0 $0
Larry R Jordan (Director) $0 $0 $0
Leroy A Petry (Director) $0 $0 $0
Dennis J Reimer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,619,803
Expenses
$22,393,610
Net Income
$11,226,193
Net Assets
$93,053,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,153,265
21.3%
Program Services $18,759,286
55.8%
Investment Income $819,124
2.4%
Bond Proceeds $0
Royalties $368,771
1.1%
Rental Property Income -$119,688
Net Fundraising $332
0.0%
Sales of Assets $6,600,414
19.6%
Net Inventory Sales $13,189
0.0%
Other Revenue $25,110
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,935,121
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,669,878
25.3%
Assets/Debt
Total Assets $117,803,241
Total Liabilities $24,749,974
Net Assets $93,053,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carter F Ham (President & Ceo) $453,965 $0 $25,043
Patricia E Mcquistion (Vp, Membership & Meetings) $303,095 $0 $25,948
Guy C Swan (Vp, Education) $299,568 $0 $24,752
Kenneth Preston (Vp, Nco Left 01/2020) $238,184 $0 $1,802
Richard Maze (Editor In Chief) $196,730 $0 $30,794
Daniel Dailey (Vp, Nco) $196,327 $0 $20,193
Harry Rothmann (Chief Technical Officer) $195,553 $0 $51,769
Manisha Patel (Treasurer & Cfo) $166,854 $0 $49,193
Carlo Katindig (Chief Of Administrative Services) $161,878 $0 $20,470
Daniel Roper (Director, National Security Studies) $150,322 $0 $14,398
Alex Brody (Director, Meetings) $149,063 $0 $30,833
Ann Belyea (Corporate Secretary) $110,597 $0 $24,453
Phebe N Novakovic (Chairman) $0 $0 $0
Thomas W Rabaut (Deputy Chairman) $0 $0 $0
Jack L Tilley (Director) $0 $0 $0
David H Ohle (Director) $0 $0 $0
Philip E Sakowitz (Director) $0 $0 $0
Thomas Arseneault (Director) $0 $0 $0
William M Brown (Director) $0 $0 $0
Leanne Caret (Director) $0 $0 $0
Rudy Deleon (Director) $0 $0 $0
Patricia P Hickerson (Director) $0 $0 $0
Larry R Jordan (Director) $0 $0 $0
Leroy A Petry (Director) $0 $0 $0
Dennis J Reimer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,615,070
Expenses
$23,683,352
Net Income
$3,931,718
Net Assets
$71,339,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,554,259
12.9%
Program Services $23,271,572
84.3%
Investment Income $1,148,985
4.2%
Bond Proceeds $0
Royalties $382,173
1.4%
Rental Property Income -$817,323
Net Fundraising -$300,002
Sales of Assets $318,524
1.2%
Net Inventory Sales $12,997
0.0%
Other Revenue $43,885
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,032,718
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,665,010
23.9%
Assets/Debt
Total Assets $92,353,784
Total Liabilities $21,013,911
Net Assets $71,339,873
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carter F Ham (President & Chief Executive Officer) $717,600 $0 $24,553
Patricia E Mcquistion (Vice President, Membership & Meetings) $471,982 $0 $25,396
Guy C Swan (Vice President, Education) $448,811 $0 $24,534
Kenneth O Preston (Vice President, Nco (Left 01/2020)) $282,021 $0 $17,284
Richard Maze (Editor In Chief) $216,757 $0 $30,199
Robert Brown (Distinguished Senior Fellow) $200,000 $0 $0
Michael Scanlan (Director, Meetings) $190,789 $0 $14,862
Harry Rothmann (Chief Technical Officer) $180,907 $0 $49,175
Ann Belyea (Corporate Secretary) $165,363 $0 $20,657
Manisha Patel (Treasurer And Controller) $156,289 $0 $47,023
Daniel Roper (Director, National Security Studies) $142,426 $0 $13,769
Phebe N Novakovic (Chairman) $0 $0 $0
Thomas W Rabaut (Deputy Chairman) $0 $0 $0
Jack L Tilley (Director) $0 $0 $0
David H Ohle (Director) $0 $0 $0
Philip E Sakowitz (Director) $0 $0 $0
Thomas Arseneault (Director) $0 $0 $0
William M Brown (Director) $0 $0 $0
Leanne Caret (Director) $0 $0 $0
Rudy Deleon (Director) $0 $0 $0
Ann E Dunwoody (Director) $0 $0 $0
John D Harris Ii (Director) $0 $0 $0
Patricia P Hickerson (Director) $0 $0 $0
Larry R Jordan (Director) $0 $0 $0
Leroy A Petry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,721,429
Expenses
$37,185,168
Net Income
-$463,739
Net Assets
$65,448,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,245,350
14.3%
Program Services $28,704,184
78.2%
Investment Income $1,209,119
3.3%
Bond Proceeds $0
Royalties $355,565
1.0%
Rental Property Income $314,906
0.9%
Net Fundraising -$163,135
Sales of Assets $1,015,341
2.8%
Net Inventory Sales $23,838
0.1%
Other Revenue $16,261
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,622,414
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,707,834
12.7%
Assets/Debt
Total Assets $89,380,944
Total Liabilities $23,932,607
Net Assets $65,448,337
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carter F Ham (President & Ceo) $767,347 $0 $25,090
Patricia E Mc Quistion (Vp, Membership & Meetings) $497,065 $0 $24,880
Guy C Swan (Vp, Education) $472,652 $0 $25,634
Kenneth O Preston (Vp, Nco) $262,127 $0 $15,929
Harry Rothmann (Chief Tech Officer) $202,634 $0 $44,321
Richard Maze (Editor In Chief) $194,992 $0 $27,361
Ann Belyea (Corp. Secretary) $180,374 $0 $19,686
John Gifford (Dir, Govt Affairs) $179,782 $0 $14,709
Manisha Patel (Treasurer) $167,711 $0 $25,046
Michael Scanlan (Sr Dir, Meetings) $162,874 $0 $22,051
Daniel Roper (Dir Nat Sec Study) $157,261 $0 $13,259
Phebe N Novakovic (Chairman) $0 $0 $0
Thomas W Rabaut (Deputy Chairman) $0 $0 $0
Jack L Tilley (Committee Chair) $0 $0 $0
David H Ohle (Committee Chair) $0 $0 $0
Philip E Sakowitz (Committee Chair) $0 $0 $0
Thomas Arseneault (Trustee) $0 $0 $0
William M Brown (Trustee) $0 $0 $0
Leanne Caret (Trustee) $0 $0 $0
Rudy De Leon (Trustee) $0 $0 $0
Ann E Dunwoody (Trustee) $0 $0 $0
Steven R England (Trustee) $0 $0 $0
John D Harris Ii (Trustee) $0 $0 $0
Patricia P Hickerson (Trustee) $0 $0 $0
Larry R Jordan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,033,548
Expenses
$18,403,852
Net Income
-$4,370,304
Net Assets
$65,585,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,396,864
10.0%
Program Services $11,063,963
78.8%
Investment Income $476,564
3.4%
Bond Proceeds $0
Royalties $141,008
1.0%
Rental Property Income $206,366
1.5%
Net Fundraising $290,675
2.1%
Sales of Assets $394,298
2.8%
Net Inventory Sales $11,210
0.1%
Other Revenue $52,600
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,459,021
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,571,481
14.0%
Assets/Debt
Total Assets $86,206,719
Total Liabilities $20,620,853
Net Assets $65,585,866

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,310,582
Expenses
$64,465,206
Net Income
-$30,154,624
Net Assets
$68,699,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,555,834
10.4%
Program Services $27,894,919
81.3%
Investment Income $1,500,166
4.4%
Bond Proceeds $0
Royalties $253,428
0.7%
Rental Property Income $404,402
1.2%
Net Fundraising $479,854
1.4%
Sales of Assets $162,985
0.5%
Net Inventory Sales $10,760
0.0%
Other Revenue $48,234
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,891,340
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,805,172
10.6%
Assets/Debt
Total Assets $100,663,935
Total Liabilities $31,964,384
Net Assets $68,699,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carter F Ham (President & Ceo) $627,527 $0 $215,359
Guy C Swan (V.P. Education) $385,888 $0 $159,117
Patricia Mcquistion (V.P. Membership & Meetings) $379,321 $0 $178,035
Gordon R Sullivan (Distinguished Sr. Fellow In Residence) $255,387 $0 $17,716
Jerry L Sinn (V.P. Finance & Administration) $254,327 $0 $514
Kenneth O Preston (V.P. Nco) $211,415 $0 $78,221
Richard Maze (Editor In Chief, Army Magazine) $186,674 $0 $66,488
John Gifford (Director, Government Affairs) $179,731 $0 $37,407
Harry Rothmann (Chief Technology Officer) $169,464 $0 $67,954
Michael Scanlan (Senior Director, Meetings) $139,402 $0 $40,762
Hwa L Hua (Assistant Treasurer & Controller) $134,410 $0 $19,512
Ann Belyea (Corporate Secretary) $133,879 $0 $69,043
Manisha Patel (Treasurer & Controller) $32,905 $0 $11,869
Phebe N Novakovic (Chairman) $0 $0 $0
Nicholas D Chabraja (Chairman (Until June 2017)) $0 $0 $0
Thomas Rabaut (Trustee/Deputy Chairman) $0 $0 $0
Jack L Tilley (Vice Chairman For Nco & Soldier Programs) $0 $0 $0
David H Ohle (Vice Chairman For Retiree & Veteran Affairs) $0 $0 $0
Philip E Sakowitz (Vice Chairman For Civilian Affairs) $0 $0 $0
Jack C Stultz (Vice Chairman For National Guard And Reserve Affai) $0 $0 $0
Ann E Dunwoody (Trustee) $0 $0 $0
Benjamin D Lukefahr (Region President) $0 $0 $0
Carl E Vuono (Trustee) $0 $0 $0
Dennis J Dougherty (Region President) $0 $0 $0
Dennis J Reimer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,997,620
Expenses
$31,997,576
Net Income
$16,000,044
Net Assets
$95,542,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,383
2.6%
Program Services $30,402,405
63.3%
Investment Income $1,529,567
3.2%
Bond Proceeds $0
Royalties $616,316
1.3%
Rental Property Income $522,347
1.1%
Net Fundraising $826,795
1.7%
Sales of Assets $12,223,655
25.5%
Net Inventory Sales $5,294
0.0%
Other Revenue $621,858
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,796,316
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,521,130
17.3%
Assets/Debt
Total Assets $112,043,894
Total Liabilities $16,501,033
Net Assets $95,542,861
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gordon Sullivan (President & Ceo) $694,506 $0 $30,794
Jerry L Sinn (V.P. Finance & Administration) $394,466 $0 $14,623
Guy C Swan (V.P. Education) $378,324 $0 $16,111
Carter Ham (President & Ceo) $338,474 $0 $14,747
Roger Thompson (V.P. Membership & Meetings) $280,276 $0 $27,515
Patricia Mcquistion (V.P. Membership & Meetings) $201,084 $0 $12,937
John Gifford (Director, Government Affairs) $190,479 $0 $10,419
Harry Rothmann (Chief Technical Officer) $188,434 $0 $29,029
Richard Maze (Editor In Chief) $177,634 $0 $32,035
Hwa L Hua (Controller) $162,935 $0 $26,670
Alex Brody (Deputy Director, Meetings) $156,656 $0 $19,521
Michael Scanlan (Senior Director, Meetings) $151,959 $0 $9,420
Ann Belyea (Corporate Secretary) $147,754 $0 $15,260
Helen Hegyi (Controller) $33,252 $0 $6,589
Nicholas D Chabraja (Trustee Chairman) $0 $0 $0
Thomas Arseneault (Trustee) $0 $0 $0
Christopher Chadwick (Trustee) $0 $0 $0
Leanne Caret (Trustee) $0 $0 $0
Rudy Deleon (Trustee) $0 $0 $0
Ann E Dunwoody (Trustee) $0 $0 $0
Richard Edwards (Trustee) $0 $0 $0
Steven R England (Trustee) $0 $0 $0
Robert E Hall (Trustee) $0 $0 $0
John D Harris Ii (Trustee) $0 $0 $0
Patricia P Hickerson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,868,388
Expenses
$31,096,856
Net Income
$2,771,532
Net Assets
$90,138,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,063,879
3.1%
Program Services $27,327,964
80.7%
Investment Income $1,949,622
5.8%
Bond Proceeds $0
Royalties $451,342
1.3%
Rental Property Income $309,054
0.9%
Net Fundraising $603,858
1.8%
Sales of Assets $1,496,139
4.4%
Net Inventory Sales $10,665
0.0%
Other Revenue $655,865
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,754,440
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,921,508
15.8%
Assets/Debt
Total Assets $113,060,235
Total Liabilities $22,921,271
Net Assets $90,138,964
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gordon R Sullivan (President And Ceo) $807,221 $0 $52,736
Jerry L Sinn (V.P. Finance & Admin) $376,066 $0 $21,663
Roger G Thompson (V.P. Membership & Meetings) $362,117 $0 $34,350
Guy C Swan (V.P. Education) $361,453 $0 $22,920
Harry Rothman (Director, Info Systems) $172,807 $0 $38,511
Helen I Hegyi (Controller) $147,783 $0 $30,646
Rick Maze (Editor In Chief, Army Magazine) $147,180 $0 $23,924
Michael Scanlan (Director, Industry Affairs) $144,870 $0 $11,243
John Davies (Director, Regional Affairs) $143,804 $0 $11,174
Kenneth Preston (Director, Nco Affairs & Soldie) $141,136 $0 $5,516
George Coan (Director, National Security) $139,236 $0 $12,307
Ann Belyea (Corporate Secretary) $138,816 $0 $16,247
Roger Cirillo (Director, Books) $129,911 $0 $20,144
Nicholas D Chabarja (Chairman) $0 $0 $0
Rudy De Leon (Trustee) $0 $0 $0
Christipher M Chadwick (Trustee) $0 $0 $0
Richard H Edwards (Trustee) $0 $0 $0
Robert E Hall (Trustee) $0 $0 $0
John D Harris Ii (Trustee) $0 $0 $0
Patricia P Hickerson (Trustee) $0 $0 $0
Larry R Jordan (Trustee) $0 $0 $0
Steven R England (Trustee) $0 $0 $0
Thomas Arsenault (Trustee) $0 $0 $0
Dennis J Reimer (Trustee) $0 $0 $0
Carl E Vuono (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,417,660
Expenses
$29,462,498
Net Income
$6,955,162
Net Assets
$93,421,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,267
2.6%
Program Services $26,965,980
74.0%
Investment Income $1,729,367
4.7%
Bond Proceeds $0
Royalties $962,112
2.6%
Rental Property Income $530,647
1.5%
Net Fundraising $891,851
2.4%
Sales of Assets $3,953,371
10.9%
Net Inventory Sales $7,101
0.0%
Other Revenue $441,964
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,814,573
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,016,129
17.0%
Assets/Debt
Total Assets $117,955,718
Total Liabilities $24,534,668
Net Assets $93,421,050
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gordon R Sullivan (President) $760,382 $0 $166,557
Roger G Thompson Jr (V.P. Of Membership & Meetings) $345,382 $0 $90,857
Guy Swan (V.P. Of Education) $337,168 $0 $89,625
Thomas G Rhame (Vp Of Finance & Administration) $217,644 $0 $33,276
Jerry L Sinn (Vp Of Finance & Administration) $172,534 $0 $64,437
Helen I Hegyi (Controller) $142,383 $0 $47,449
Rick Maze (Director Of Army Magazine) $141,284 $0 $53,605
John E Davies (Dir. Of Regional Affairs) $141,151 $0 $47,408
George Coan (Dir. Of National Security) $140,425 $0 $47,708
Michael Scanlan (Director Of Industry Affairs) $139,148 $0 $46,717
William Loper (Dir. Of Government Affairs) $138,550 $0 $46,996
Anne E Belyea (Corporate Secretary) $133,126 $0 $37,880
Nicholas D Chabraja (Chairman) $0 $0 $0
Hon Rudy Deleon (Trustee) $0 $0 $0
Mg Patricia Hickerson Usa Ret (Trustee) $0 $0 $0
Ltg Larry Jordan Usa Ret (Trustee) $0 $0 $0
Gen Dennis Reimer Usa Ret (Trustee) $0 $0 $0
Gen Carl Vuono Usa Ret (Trustee) $0 $0 $0
Thomas W Rabaut (Trustee) $0 $0 $0
Ltg David Ohle Usa Ret (Trustee) $0 $0 $0
George T Singley Iii (Trustee) $0 $0 $0
Col David R Ellis Usa Ret (Trustee) $0 $0 $0
John D Harris (Trustee) $0 $0 $0
David K Heebner (Trustee) $0 $0 $0
Sma Jack L Tilley Usa Ret (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,735,096
Expenses
$32,030,316
Net Income
$4,704,780
Net Assets
$86,060,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,296,974
3.5%
Program Services $27,542,126
75.0%
Investment Income $1,487,154
4.0%
Bond Proceeds $0
Royalties $1,075,130
2.9%
Rental Property Income $358,770
1.0%
Net Fundraising $905,351
2.5%
Sales of Assets $3,570,062
9.7%
Net Inventory Sales $7,792
0.0%
Other Revenue $491,737
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,097,975
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,050,505
15.8%
Assets/Debt
Total Assets $108,754,977
Total Liabilities $22,694,139
Net Assets $86,060,838
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gordon R Sullivan (President) $730,191 $0 $162,625
Thomas G Rhame (Vp Of Finance & Administration) $330,191 $0 $86,700
Roger G Thompson Jr (V.P. Of Membership & Meetings) $328,200 $0 $90,500
Guy Swan (V.P. Of Education) $276,083 $0 $81,900
Mary Blake French (Dir. Of Army Magazine) $136,030 $0 $60,526
George Coan (Dir. Of National Security) $131,461 $0 $59,624
Helen I Hegyi (Controller) $130,720 $0 $59,422
John E Davies (Dir. Of Regional Affairs) $130,473 $0 $54,124
William Loper (Dir. Of Government Affairs) $129,473 $0 $59,074
David Little (Dir. Of Public Affairs) $127,678 $0 $38,468
Anne E Belyea (Corporate Secretary) $119,254 $0 $52,189
Valerie L Baldwin (Trustee) $0 $0 $0
Nicholas D Chabraja (Trustee) $0 $0 $0
Hon Rudy Deleon (Trustee) $0 $0 $0
Mg Patricia Hickerson Usa Ret (Trustee) $0 $0 $0
Ltg Larry Jordan Usa Ret (Trustee) $0 $0 $0
Csm William Mixon Usa Ret (Trustee) $0 $0 $0
Dennis A Muilenburg (Trustee) $0 $0 $0
Gen Dennis Reimer Usa Ret (Trustee) $0 $0 $0
Gen Carl Vuono Usa Ret (Trustee) $0 $0 $0
Thomas W Rabaut (Trustee) $0 $0 $0
Sma Robert Hall Usa Ret (Trustee) $0 $0 $0
Ltg David Ohle Usa Ret (Trustee) $0 $0 $0
George T Singley Iii (Trustee) $0 $0 $0
Col David R Ellis Usa Ret (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,756,696
Expenses
$33,109,049
Net Income
$7,647,647
Net Assets
$70,889,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,101,726
5.2%
Program Services $34,941,369
85.7%
Investment Income $1,333,567
3.3%
Bond Proceeds $0
Royalties $186,750
0.5%
Rental Property Income $528,573
1.3%
Net Fundraising $0
Sales of Assets $1,228,089
3.0%
Net Inventory Sales $3,915
0.0%
Other Revenue $432,707
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,691,383
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,037,934
18.2%
Assets/Debt
Total Assets $97,981,912
Total Liabilities $27,092,827
Net Assets $70,889,085

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,975,172
Expenses
$35,454,491
Net Income
$8,520,681
Net Assets
$58,800,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,367
2.8%
Program Services $37,204,074
84.6%
Investment Income $646,609
1.5%
Bond Proceeds $0
Royalties $218,611
0.5%
Rental Property Income $703,610
1.6%
Net Fundraising $902,974
2.1%
Sales of Assets $2,257,545
5.1%
Net Inventory Sales $816
0.0%
Other Revenue $795,566
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,356,143
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,304,953
17.8%
Assets/Debt
Total Assets $72,927,953
Total Liabilities $14,127,402
Net Assets $58,800,551

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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